export default {
    /*标签页标题*/
    pageTitle: {
        s0CollectionReport:"S0 collection report",
        blacklistManagement:'Blacklist managemen',
        accountManagement: 'Account management',
        login: 'Login',
        adminSystem: 'Administration System',
        financeSystem: 'Finance System',
        installmentRepaymentOrder:'Installment Repayment Order',
        repayManage: 'Repayment Management',
        remitManage: 'Remission Management',
        telSystem: 'Televerification System',
        telManage: 'Televerification Management',
        authoritySystem: 'Authority System',
        homePage: 'Home Page',
        systemSetting: 'System Settings',
        spreadProductSetting:'Installment auto balancing configuration',
        productSetting: 'Product Configuration',
        productNameSet:'Product Name Configuration',
        collectionSystem: 'Collection System',
        orderManage: 'Order Management',
        collectionManage: 'Collection Management',
        preCollectionManage: 'Precollection Management',
        collectionAuthorityManage: 'Collection Authority Management',
        auditSystem: 'Audit System',
        auditManage: 'Audit Management',
        auditAuthorityManage: 'Audit Authority Management',
        systemConfig: 'System Configuration',
        allCheck: 'Overall Check',
        waitAssign: 'Pending Assignment',
        telVerifying: 'Televerifying',
        telPass: 'Televerification Pass',
        telRefuse: 'Televerication Refusal',
        telAuthorityManage: 'Authority Management of Televerification',
        userInformation: 'User Information',
        payChannelManager: 'Payment channel Management',
        activeStatus: 'Activation state',
        financeLedger: 'Financial accounting',
        financeLedgerDetail: 'Financial account details',
        biSystem: 'Statement System',
        operationSystem: 'Operation System',
        channelData: 'Channel Data',
        loanData: 'Lending Data',
        repayData: 'Repayment Data',
        collectionData: 'Collection Data',
        settlementCenter: 'Settlement Center',
        telSaleSystem: 'Telemarketing System',
        smsManage: 'SMS management',
        sendManually: 'Send Manually',
        sendRecord: 'Send Record',
        refundManage: 'Refundment Management',
        waitRefundList: 'List of Pending Refundment',
        refundingList: 'List of Refundment In Process',
        refundedList: 'List of Complete Refundment',
        customerServiceSystem: 'Customer Service System',
        receiptRecord: 'Receipt Record',
        channelLinkManagement: 'Channel Link Management',
        onlinePackageLink: 'Play store Link',
        offlinePackageLink: 'Apk download link',
        adChannelQuality: 'Ad Analytics',
        whiteList: 'White List',
        couponManage: 'Coupon management',
        couponManual: 'Manual ticket issuance',
        couponStatistics: 'Coupon statistics',
        automaticAouponIssuance: 'Automatic coupon issuanc',
        importUser: 'User import',
        bannerManage: 'Banner management',
        exportFail:'Export Fail',
        couponQuery:'Coupon query',
        pseudonymConfigure:'Pseudonym configuration',
        loanSucOrderSearch:'Payment successful order query',
        loanFail:'Loan failure'

    },
    // 分期
    install:{
        whetherInstall:'whether to install',
        at:'the first',
        repaymentDate:'Repayment date of instalment {x}',
        repaymentRatio:'Repayment ratio for the {x} period',
        pleaseInputeRepayDate:'Please enter the repayment date',
        pleaseInputeRepayRatio:'Please enter the repayment ratio',
        pleaseInputeRepayRatioRighr:'Please enter a number from 0 to 100',
        pleaseInputPositiveInteger:'Please enter a positive integer',
        spreadRatioError:'The sum of installment proportions should be equal to 100%',
        spreadDateError:'The sum of the repayment dates does not equal the total loan period',
        totalBorrowPeriod:'Total loan period',
        currentBorrowPeriod:'Current cycle of borrowing',
        borrowingCycle:'Borrowing cycle',
        periodsNub:'Number of periods',
        amountReduction:'Amount reduction'

    },
    /*通用*/
    common: {
        newCustomer: 'Pure new account',
        disbursementdate: 'Difference from the first disbursement date',
        maxLoanAmount: 'Maximum available loan amount',
        LastModification:'Last modification time ',
        productName:"product name",
        isChangeStatus:"Is Change Status",
        //2.3.8
        recovery:'recovery',
        //2.3.0
        //2.3.0
        copySuccess:"copy Success",
        iosRepayLink:'app repayment link',
        plsInputChangeContent:'Please fill in the content to be modified',
        uploadRepaymentTips:"The borrower's name entered is incorrect, please check and refill.",
        plsSelectTime:'Please select a time',
        isSureCancelRepay:'Do you confirm the cancellation of repayment?',
        cancelBefore:'Before cancellation',
        cancelAfter:'after cancellation',
        changeLeval:'Modify level',
        userLeval:'Current user level',
        changeLateUserLeval:'Modified user level',
        contactAmount:'Contract amount',
        //        
        plsInputRightControl:'Please enter the correct repayment serial number',
        numberToPersonal:"Number of personnel transferred",
        complaintUserUp:"Complaint user upload",
        inputProductName: 'Please enter the product name',
        openStatus: 'open',
        closeStatus: 'close',
        timestamp: 'every other',
        maxBorrow: 'Maximum available for borrowing in days',
        newProduct: 'New products',
        clientCancel:'Customer cancellation',
        productId:'Procudt Id',
        totalRelayDays:'Total overdue days',
        onlyInputOne:'Only two decimal place can be entered',
        plsInputRightNub:'please input right number',
        importComplete:'Import completed!',
        importCompleteResult: 'Succeeded {success} and failed {fail}',
        downloadFailList: 'Download failure list',
        confirmRemoveBlacklist:'Are you sure to remove this user from the blacklist?',
        select:"select",
        addOne:'Single addition',
        addBatch:'Batch import',
        phoneNum :'Phone Number',
        remove:'Remove',
        plsInptCouponDay:'Please enter the coupon validity days',
        couponValidity:"Coupon validity (days)",
        triggerNode:'Trigger node',
        addCoupon:'add',
        blanceNodeChangeTips:'After the percentage is set, the rest of the amount is balanced after x% of the installment product is repaid, and all orders are settled',
        isEditblanceNode:'Modify auto balancing node',
        autoBalanceNode:'Auto balancing node',
        copySuccess:"copy success",
        couponValidity:'Coupon validity (days)',
        triggerNode:'Trigger nod',
        normalRepay:'Normal repay',
        extensionRepay:'Extension repay',
        repaymentType:'Repayment type',
        loanType:'Loan type',
        normalLend:'Normal lending',
        extensionLoan:"Extension loan",
        minimumAmountExtension:'Minimum amount of extension allowed',

        plsSelectApp:'Please select the corresponding app first',
        downTime:'Download time',
        downSource:'Download source',
        generateFailTips:'The file is downloading and will be viewed in the export file later',
        generateExportFail:'Generate export file',
        repayBarcode:'repayment barcode',
        repayCode:'repayment code',
        generate:'generate',
        chinese: '中文',
        english: 'English',
        totalRepayment:"Total repayment",
        account: 'Account',
        password: 'Password',
        pass: 'Pass',
        batchPass: 'Batch Pass',
        refuse: 'Refuse',
        batchRefuse: 'Batch Refusal',
        loan: 'Loan',
        batchLoan: 'Batch Loan',
        save: 'Save',
        submit: 'Submit',
        batchSubmit: 'Batch Submit',
        review: 'Review',
        batchReview: 'Batch Review',
        batchReviewXApply: 'Batch reviewing {x} applications',//x为可配置具体数量，不需翻译
        cancel: 'Cancel',
        search: 'Search',
        'export': 'Export',
        clear: 'Clear',
        remark: 'Remark',
        reason: 'Reason',
        result: 'Result',
        empty: 'Empty',
        confirm: 'Confirm',
        close: 'Close',
        allChoose: 'Choose All',
        all: 'All',
        status: 'Status',
        time: 'Time',
        waitFollow: 'Pending Follow-up',
        createTime: 'Create Time',
        newAddTime: 'Create Time',
        updateTime: 'Update Time',
        innerOrderId: 'Innner Order Number',
        mobileNumber: 'Mobile Number',
        telephoneNumber: 'Telephone Number',
        resAddress: 'Residential Address',
        receiptAccount: 'Receipt Account',
        receiptAccountBank: 'Bank of Receipt Account',
        name: 'Name',
        gender: 'Gender',
        education: 'Education',
        male: 'Male',
        female: 'Female',
        operation: 'Operation',
        operator: 'Operator',
        operator1: 'Operator',
        operatingTime: 'Operating time',
        successfulOperation: 'Successful Operation',
        failedOperation: 'Failed Operation',
        borrowingCycle: 'Loan Cycle',
        day: 'Day',
        contractAmount: 'Contract Amount',
        borrowAmount: 'Loan Amount',
        getAmount: 'Received Amount',
        loanAmount: 'Loan Amount',
        actualLoanAmount: 'Actual Loan Amount',
        loanSerialNumber: 'Control Number',
        cashWithdrawalTime: 'Withdrawal Time',
        cashWithdrawalTimeStart: 'Withdrawal Start Time',
        cashWithdrawalTimeEnd: 'Withdrawal End Time ',
        reasonFailureLoan: 'Reason for Loan Failure',
        repaySerialNumber: 'Contract Number',
        vat: 'Added-Value Tax',
        actualCreditAmount: 'Actual Amount Received',
        currentCycleBorrowing:'Current cycle of borrowing',
        totalLoanPeriod:'Total loan period',
        accountManagement: 'Account Management',
        tradChannels: 'Trading Channel',
        transactionMode: 'Means of Transaction',
        capitalFlowDetail: 'Fund flow details',
        changeStartTime: 'Change start time',
        changeEndTime: 'Change end time',
        changeType: 'Change Type',
        payMoney: 'Billing',
        collectMoney: 'Account',
        transType: 'Transaction Type',
        penaltyInterest: 'Penalty Amount',
        changeTime: 'Change Time',
        changeMoney: 'Change Amount',
        loanTime: 'Loan Time',
        loanCompleteTime: 'Loan Complete Time',
        CompleteTime: 'Complete Time',
        loanFee: 'Loan Service Fee',
        loanOrderId: 'Loan Order Number',
        paymentId: 'Payment ID',
        loanCount: 'Loan Count',
        applyDate: 'Application Date',
        refuseDate: 'Refusal Date',
        refuseReason: 'Refuse Reason',
        hasProcessTime: 'Processed Duration',
        notProcessTime: 'Unattended Duration',
        repayOrderId: 'Repayment Order Number',
        repayAccount: 'Repayment Account',
        bankAccount: 'Bank Account',
        repayAccountBank: 'Bank of Repayment Account',
        loanRate: 'Loan Interest Rate',
        penaltyRate: 'Penalty Rate',
        shouldRepayPenaltyRate: 'Due Penalty',
        lateFee: 'Overdue Fine',
        shouldRepayLateFee: 'Due Deferred Fine',
        tradingFlowId: 'Trading Record ID',
        repayAmount: 'Repayment Amount',
        shouldRepayCapital: 'Due Repayment of Principal',
        repayFee: 'Repayment Fee',
        shouldRepayTime: 'Due Time of Repayment',
        actRepayTime: 'Actual Time of Repayment',
        actRepayAmount: 'Actual Repayment Amount',
        repayCompleteTime: 'Settlement Time of Repayment',
        repayStatus: 'Repayment Status',
        remitApplyId: 'Code of Remission Application',
        remitAmount: 'Remission Amount',
        pendingAmount: 'Pending Amount',
        overduePeriod: 'Overdue Period',
        overdueDays: 'Overdue Days',
        remitType: 'Remission Type',
        validityRemit: 'Validity Remission',
        foreverRemit: 'Permanant Pemission',
        applyPerson: 'Applicant',
        validityPeriod: 'Validity',
        colReviewTime: 'Collection Review Time',
        applyReason: 'Application Reason',
        colReviewPerson: 'Collection Auditor',
        finReviewTime: 'Finance Review Time',
        finReviewPerson: 'Finance Auditor',
        reviewResult: 'Review Result',
        finReviewing: 'Reviewing Finance',
        finReviewRefuse: 'Refusal of Finance Audit',
        finReviewSuccess: 'Approval of Finance Audit',
        colReviewing: 'Reviewing Collection',
        colReviewRefuse: 'Refusal of Collection Audit',
        colReviewSuccess: 'Approval of Collection Audit',
        colRemark: 'Collection Remark',
        finRemark: 'Finance Remark',
        identityNumber: 'ID Number',
        riskType: 'Type of Risk Control',
        userType: 'User Type',
        newUser: 'New User',
        secNewUser: 'Sub-New User',
        oldUser: 'Old User',
        orderStatus: 'Order Status',
        overdueS0: 'Overdue S0',
        overdueS1: 'Overdue S1',
        overdueS2: 'Overdue S2',
        overdueS3: 'Overdue S3',
        overdueM2: 'Overdue M2',
        overdueM3: 'Overdue M3',
        overdueM3Plus: 'Overdue M3plus',
        orderList: 'Order List',
        arrivalAmount: 'Arrival Amount',
        shouldRepayAmount: 'Due Amount',
        hasRepayAmount: 'Amount Repaid',
        repayTime: 'Repayment Time',
        restRepay: 'Bill Amount',
        personalInfo: 'Personal Information',
        workAndStudentInfo: 'Work/Student Information',
        loanCardNumber: 'Card Number of Loan',
        loanCardPhone: 'Reservation Card Number of Loan',
        repayCardNumber: 'Card Number of Repayment',
        repayCardPhone: 'Reservation Card Number of Repayment',
        importantContacts: 'Information of Important Contacts',
        relationship: 'Relationship',
        relationshipWithOneself: 'Relationship With Oneself',
        urgentContactsInfo: 'Information of Urgent Contacts',
        supContactsInfo: 'Information of Supplement Contacts',
        contactsInfo: 'Contacts Information',
        contacts: 'Contacts',
        materialInfo: 'Material Information',
        historicalInfo: 'Information of Loan History',
        serialNumber: 'Serial Number',
        jobNumber: 'Job Number',
        accountName: 'Account Name',
        role: 'Role',
        latestOperatingTime: 'Latest Operating Time',
        isAssignOrder: 'Either Assign Order or Not',
        isVacation:'Whether on vacation',
        isAssignOrderOperator: 'Either Order-Assigning Operator or Not',
        assignRole: 'Assign Role',
        roleType: 'Role Type',
        applyStartTime: 'Start Application Time',
        applyEndTime: 'End Application Time',
        loanStartTime: 'Loan Start Time',
        loanEndTime: 'Loan End Time',
        promiseStartTime: 'Promise Start Time',
        promiseEndTime: 'Promise End Time',
        refuseStartTime: 'Refusal Start Time',
        refuseEndTime: 'Refusal End Time',
        repayStartTime: 'Repayment Start Time',
        repayEndTime: 'Repayment End Time',
        createStartTime: 'Creation Start Time',
        createEndTime: 'Creation End Time',
        incomeStartTime: 'Income Start Time',
        incomeEndTime: 'Income End Time',
        lastFollowStartTime: 'Start Time of Last Follow-Up',
        lastFollowEndTime: 'End Time of Last Follow-Up',
        dispatchStartTime: 'Dispatch Start Time',
        dispatchEndTime: 'Dispatch End Time',
        transStartTime: 'Start Time of Transaction',
        transEndTime: 'End Time of Transaction',
        borrowerID: 'Borrower ID',
        extensionDays: 'Extension Days',
        extensionTransId: 'Transaction Record ID of Extension',
        channel: 'Channel',
        paymentAmount: 'Payment Amount',
        transactionFees: 'Transaction Fee',
        transTime: 'Transaction Time',
        transCompletionTime: 'Transaction Complete Time',
        transStatus: 'Transaction Status',
        borrowerName: 'Borrower Name',
        borrowerMobile: 'Mobile Number of Borrower',
        usedStatus: 'Use Status',
        notTriggered: 'Untriggered',
        notUsed: 'Unused',
        hasUsed: 'Used',
        hasExpired: 'Expired',
        remitReview: 'Review of Amount Remission',
        canRemitAmount: 'Deductible Amount',
        applyRemitAmount: 'Aplication of Amount Remission',
        recruiter: 'Collector',
        waitTimes: 'Duration of Pending Procession',
        amountRemit: 'Amount Remission',
        amountRemitApply: 'Application of Amount Remission',
        canNotMoreCanRemitAmount: 'No More Than Amount Deductible',
        processingTime: 'Procession Duration',
        overdueNotRepay: 'Unsettled Overdue Repayment',
        overdueHasRepay: 'Settled Overdue Repayment',
        notOverdueHasRepay: 'Settled Due Repayment',
        notOverdueNotRepay: 'Unsettled Due Repayment',
        changePassword: 'Change Password',
        plsInputOldPassword: 'Please Enter Old Password',
        plsInputNewPassword: 'Please Enter New Password',
        confirmNewPassword: 'Confirm New Password',
        plsInput6To10Password: 'Please Enter a 6-10 Digit Alphanumeric Password',
        newPasswordNotSame: 'Discomformity of New Password Input',
        check: 'Check',
        addRemark: 'Add Remark',
        handAssignOrder: 'Manual Assignation of Order',
        age: 'Age',
        idCardNumber: 'ID Card Number',
        idCardType: 'ID Card Type',
        isMarried: 'Marital Status',
        address: 'Address',
        monthlyIncome: 'Monthly Income',
        email: 'Email',
        backupPhone: 'Backup Phone',
        bankName: 'Bank Name',
        entryBankNum: 'Account Number of Receipt Bank',
        getPaymentName: 'Account Name of Receipt Bank',
        idInfoCollect: 'Collection of ID Information',
        idCardFrontSide: 'Front of ID',
        idCardFrontSideAdd: 'Front of ID - Add',
        handCardPic: 'Hand-held ID',
        lastRemarkTime: 'Last Remakr Time',
        addTime: 'Addition Time',
        type: 'Type',
        goBack: 'Go Back',
        orderId: 'Order ID',
        confirmLoan: 'Confirm Loan',
        mobileType: 'Type of Mobile Phone',
        dateOfBirth: 'Birthday',
        numberOfChildren: 'Number of Children',
        workInformation: 'Job Information',
        careerType: 'Occupation',
        salary: 'Salary',
        corpName: 'Company Name',
        corpAddress: 'Company Address',
        currPosition: 'Position',
        corpPhone: 'Company Phone',
        payDay: 'Payday',
        payInterval: 'Pay Period',
        everyMonth: 'Every Month',
        everyDay: 'Day',
        newSubCustomerLoan: 'Loan of New/Sub-New Customer',
        oldCustomerLoan: 'Old Customer Loan',
        lantern: 'Lantern',
        lanternPlaceholder: 'lantern content：up to 1000 words',
        allowAgeBorrow: 'Allowed Loan Age',
        minimum: 'Minimum',
        maximum: 'Maximum',
        allowExtension: 'Allow Extension',
        payrollPhoto: 'Payslip',
        employeePhoto: 'Company ID',
        employeePhotoAdd: 'Company ID - add',
        workCertification: 'Work Certificate',
        checkContacts: 'Check Address Book',
        registerTime: 'Registration Time',
        historyBorrowTimes: 'History Loan Times',
        isInBorrowing: 'Whether or Not Is It In The Process of Loan',
        modifyRecord: 'User Change Record',
        companyInfo: 'Company Information',
        eductaion: {
            Untutored: 'Untutored',
            Primary: 'Primary',
            Secondary: 'Secondary',
            SeniorHighSchool: 'Senior High School',
            VocationalCollege: 'Vocational College',
            Bachelor: 'University/College - Bachelor',
            Master: 'University/College - Master',
            Doctor: 'University - Doctor',
        },
        moreThanThree: 'Greater than 2',
        position: {
            Staff: 'Staff',
            TeamLeader: 'Team Leader',
            Manager: 'Manager',
            SeniorManger: 'Senior Manger',
            Owner: 'Owner',
        },
        relationShip: {
            Father: 'Father',
            Mother: 'Mother',
            Spouse: 'Spouse',
            Children: 'Children',
            Friend: 'Friend',
            Colleague: 'Colleague',
            Classmate: 'Classmate',
            BrothersAndSisters: 'Brothers And Sisters',
            Others: 'Others',
            Self: 'Added Number of Oneself',
            Company: 'Company Phone',
            WhatsApp: 'WhatsApp Number',
        },
        payIntervalData: {
            OnceEveryTwoWeeks: 'Once two weeks',
            OnceEveryMonth: 'Monthly',
            OnceEveryWeek: 'Weekly',
            Everyday: 'Daily',
        },
        firstRepayTime: 'First Repayment Time',
        rushingDays: 'Rushing Days',
        shouldRepayPrincipalAndInterest: 'Due Principal And Interest',
        platformCreditFee: 'Fee of Credit Investigation On Platform',
        inBorrowing: 'In The Process of Loan',
        unBorrow: 'Unborrow',
        currentShouldRepayAmount: 'Currenttly Due Repayment Amount',
        notice: 'Notice',
        facilityNotice: 'Note: Red is the user whose overdue days are greater than or equal to 3 days.',
        positiveCheck: 'Positive Check',
        negativeCheck: 'Negtive Check',
        quantity: 'Number',
        todayInfo: 'Today Information',
        newRegister: 'New Registered Users',
        verified: 'Real Name Authentication',
        dayRegisterOrder: 'Orders From New Registered Users Intraday',
        newRegisterOrderRate: 'Percent Convertion From New Registrations To Orders',
        newUserOrderTotal: 'Sum of New Orders',
        newPassRate: 'Pass Rate of New Orders',
        oldUserOrder: 'Order Production of Old Users',
        oldUserOrderPassRate: 'Pass Rate of Old User Orders',
        historySummary: 'Historical Summaries',
        currentInOrder: 'Present Quantity of Loan Successes',
        currentInOrderAmount: 'Present Amount of Loan Successes',
        currentOverdue: 'Present Quantity of Overdue Bills',
        currentOverduePrincipal: 'Present Overdue Principal',
        totalLoanAmount: 'Total Amount of Loan',
        totalRepayAmount: 'Total Amount of Repayment',
        married: 'Married',
        single: 'Single',
        nickName: 'Nickname in Address Book',
        withdrawalChannel: 'Withdrawal Channel',
        withdrawalAccount: 'Withdrawal Account',
        supplementContact: 'Supplementary Contacts',
        auditSupplementContact: 'CI Supplementary Contacts',
        append: 'Add',
        maritalStatus: {
            UNMARRIED: 'UNMARRIED',
            MARRIEDALREADY: 'MARRIED ALREADY',
            MARRIEDANDCHILDLESS: 'MARRIED AND CHILDLESS',
            WIDOW: 'WIDOW',
            WIDOWER: 'WIDOWER',
            LEGALSEPERATION: 'LEGAL SEPERATION',
            GRANTEDANNULMENT: 'GRANTED ANNULMENT'
        },
        philhealth: 'PHILHEALTH',
        pagbig: 'PAGIBIG',
        driverLicense: 'Driver’s License',
        uploadImage: 'Upload Image',
        religion: 'religion',
        religionData: {
            Christian: 'Christian',
            Catholic: 'Catholic',
            IslamMuslim: 'Islam/Muslim',
            Iglesia: 'Iglesia ni Cristo',
            Buddhism: 'Buddhism',
            Others: 'Others'
        },
        addressBookMatch: 'Match of Address Book',
        none: 'None',
        others: 'Others',
        balanceInquiry: 'Balance Enquiry',
        checkBalance: 'Check Balance',
        loanChannel: 'Loan Channel',
        LoanName: 'Payee Name',
        Amount: 'Amount',
        LoanBankName: 'Name of the lender',
        downVouncher: 'Download credentials',
        DownVouncer: 'Download credentials',
        nowLoanChannel: "Current use of lending channels",
        nowPayChannel: 'Current use of payment channel',
        loanType: 'Loan Method',
        leadingActionType: 'Loan Motion Type',
        overdueStatus: 'Overdue Status',
        hasOverdue: 'Overdue',
        notOverdue: 'Not Overdue',
        repayType: 'Repayment Method',
        addFee: 'Added-Value Tax',
        repayment: 'Activation state',
        change: 'update',
        payChannel: 'Payment channel',
        payMethod: 'Payment method',
        activeStatus: 'Activation state',
        dateRepayment: 'Due Time of Repayment',
        enable: 'Inactivated',
        notEnable: 'Closed',
        add: 'Add',
        lastContactStartTime: 'The start time of final contact',
        lastContactEndTime: 'The end time of final contact',
        lastContactTime: 'Final Contact Time',
        actRepayStartTime: 'The start time of actual repayment',//实际还款开始时间
        actRepayEndTime: 'The end time of actual repayment',
        loanVoucher: 'Loan voucher',
        getTime: 'Time of received',
        waitWithdraw: 'Wait for withdrawal',
        systemOrderSearch: 'System Order Search',
        unProcessed: ' Pending Loan',
        loaning: 'In the loan',
        loanSuccess: 'Loan Success',
        loanRefused: 'Loan Refused',
        yes: 'Yes',
        no: 'No',
        open: 'Open',
        success: 'Success',
        fail: 'Failed',
        faceValidResult: 'Face recognition result',
        faceValidImg: 'Face recognitional photo',
        matchPhoto: 'Match photo',
        pendingVerification: 'Recognizing',
        socialAccount: 'Social Account',
        imgContrast: 'Face Similarity',
        imgContrastUserId: 'Compare photos-UserID',
        imgContrastPhone: 'Compare photos-Tel NO.',
        userSource: 'Source of User',
        applyChannel: 'Application Channel',
        versionName: 'Version Number',
        platformData: 'Platform Data',
        channelData: 'Channel Data',
        media: 'Media',
        activationsNum: 'Number of Activations ',
        queryAllChannel: 'Query All Channel',
        registerNumber: 'Number of Registrations',
        applyNumber: 'Number of Applications',
        passAuditNumber: 'Credit Approval Number',
        loanSuccessNumber: 'Number of Successful Loans',
        contractTotalAmount: 'Total Contract Amount',
        startDate: 'Start Date',
        endDate: 'End Date',
        date: 'Date',
        passNumber: 'Passing Number  ',
        loanNumber: 'Loan Releasing Amount',
        overdueNumber: 'Overdue Number',
        isClose: 'Confirm close？',
        confirmOk: 'Confirm',
        todayData: "Taday's Data",
        registerAmount: 'Registration Number',
        applyAmount: 'Number of Applications',
        loanSuccessAmount: 'Number of Successful Loans',
        passRate: 'Passing Rate',
        triedAmount: 'Overdue Number',
        repayNumber: 'Repayment Number',
        triedShouldRepayAmount: 'Amount of Overdue Payment',
        firstOverdueRate: 'Rate of Overdue At First',
        loaningNotOverdueNumber: 'Number of Repaying In Time And Still Loaning',
        overdueNotRepayNumber: 'Number of Overdue And Unpaid',
        overdueingPrincipal: 'Amount of Overdue',
        overdueRate: 'Overdue Rate',
        registerNotApplyUser: "Users who have registrated but haven't applied",
        loanSuccessUser: 'Users who have been lended successfully',
        applyNotSuccessUser: 'Ucalculation formulasers who have applied but fail to be loaned',
        calcFormula: 'Calculation Formula',
        dayRegisterNumber: 'Number of registered persons on the day',
        dayApplyNumber: 'Order number of application on the day',
        dayLoanSuccessNumber: 'Order number of successful loan on the day',
        dayLoanSuccessAmount: 'Actual loan amount of successful loan order on the day',
        dayPassRate: 'Order number of passed cases / Order number of finished cases(self-examine + verification)',
        dayTriedNumber: 'Order number of overdue on the day',
        dayRepayNumber: 'Order number of complete repayment on the day',
        dayTriedShouldRepayAmount: 'Repay amount of overdue order on the day',
        dayHasRepayAmount: 'Amount of actual repayment on the current day',
        dayOverdueRate: 'Number of outstanding overdue transactions / Overdue on the current day',
        totalRegisterNumber: 'Overall registration number',
        totalApplyNumber: 'Overall order number',
        totalLoanSuccessNumber: 'Overall order number of successful loan',
        totalOrderAmount: 'Actual lending amount of overall successful loan orders',
        totalPassRate: 'Overall order number of passed cases / Overall order number of finished cases',
        totalNotOverdueNumber: 'Overall order number of unexpired lending',
        totalOverdueNumber: 'Overall order number of outstanding overdue amount',
        totalRepayNumber: 'Overall order number of complete repayment',
        totalRepayInaccountAmount: 'Overall amount of actual repayment in account',
        totalOverdueRate: 'Overall number of outstanding overdue amount / Overall overdue number',
        todayContractAmount: 'Loan contract amount of successful loan order on the current day',
        totalOverdueAmount: 'Overall on credit amount of outstanding overdue amount',
        totalContractAmount: 'Overall loan contract amount of successful loan order on the current day',
        accessRejectReason: 'Reason for Access Refusal',
        exportTips: 'Up to 30000 pieces of data can be exported at a time',
        activationsNumFormula: 'Number of devices installed and first opened on the same day',
        registerNumberFormula: 'Number of registered users in the number of activation on the current day',
        applyNumberFormula: 'number of users who apply in the number of activation on the current day',
        passNumberFormula: 'Number of users who approved the first order in the number of active orders of the current day',
        loanNumberFormula: 'Number of users who are lended successfully in the first time in the number of activation on the current day',
        overdueNumberFormula: 'Number of users who expire the first order in the number of activation on the current day',
        passThrough: 'Access Pass',
        passThroughRate: 'Access Passing Rate',
        selfPassRate: 'Passing Rate of Self-Verification',
        auditWaitAssignment: 'Verification Waiting To Be Allocated',
        auditComplete: 'Finished Verification',
        auditSuccessRate: 'Passing Rate of Verification',
        auditAssignedNotSettle: 'Verification Which Has Been Allocated But Outstanding',
        settleOrderNum: 'Order Number of Finished Cases',
        settlePassOrderNum: 'Order Number of Passing Cases',
        settlePassOrderRate: 'Passing Rate of Finished Cases Order',
        settlePassOrderRateByToday: 'Passing Rate of Finished Cases Order - Based On The Current Order',
        settlePassOrderRateByTodaySettle: 'Passing Rate of Finished Cases Order(Based On Having Finished Cases On The Current Day)',
        settlePassOrderRateByTodayApplication: 'Passing Rate of Finished Cases Order(Based On Application On The Current Day)',
        totals: 'Grand Total',
        normalRepayAmount: 'Number of Normal Repayment',
        inCloPercent_S1: 'S1 Collection Rate',
        inCloPercent_S13: 'S1>3 Collection Rate',
        recoveryRate_S1: 'S1 Recovery Rate',
        inCloPercent_S2: 'S2 Collection Rate',
        recoveryRate_S2: 'S2 Recovery Rate',
        inCloPercent_M2: 'M2 Collection Rate',
        recoveryRate_M2: 'M2 Recovery Rate',
        inCloPercent_M3: 'M3 Collection Rate',
        recoveryRate_M3: 'M3 Recovery Rate',
        inCloPercent_M3Add: 'M3+ Collection Rate',
        recoveryRate_M3Add: 'M3+ Recovery Rate',
        inCloPercent_S1_Formula: 'S1 Collection / Overtime number',
        inCloPercent_S13_Formula: 'Expire / Overdue more than 3 days',
        recoveryRate_S1_Formula: 'S1 Recovery / S1 Collection',
        inCloPercent_S2_Formula: 'S2 Collection /S2 Overdue',
        recoveryRate_S2_Formula: 'S2 Recovery / S2 Collection',
        inCloPercent_M2_Formula: 'M2 Collection / M2 Overdue',
        recoveryRate_M2_Formula: 'M2 Recovery / M2 Collection',
        inCloPercent_M3_Formula: 'M3 Collection / M3 Overdue',
        repayNumberFormula: 'Number of normal repayment + S1 Recovery + S2 Recovery + M2 Recovery + M3 Recovery + M3+ Recovery',
        inCloPercent_M3Add_Formula: 'M3+ Collection / M3+ Overdue',
        recoveryRate_M3_Formula: 'M3 Recovery / M3 Collection',
        recoveryRate_M3Add_Formula: 'M3+ Recovery / M3+ Collection',
        intoCollectionAmount_S1: 'Collection Number In Stage S1',
        intoCollectionRate_S1: 'Collection Rate of Stage S1',
        hasRepayAmount_S1: 'Number of Having Repaied In Stage S1',
        recoveryRateIn_S1: 'Recovery Rate of Stage S1',
        recoveryRateEnd_S1: 'Recovery Rate of Having Finished S1',
        intoCollectionAmount_S2: 'Collection Number In Stage S2',
        intoCollectionRate_S2: 'Collection Number of Stage S2',
        hasRepayAmount_S2: 'Number of Having Repaied In Stage S2',
        recoveryRateIn_S2: 'Recovery Rate of Stage S2',
        recoveryRateEnd_S2: 'Recovery Rate of Having Finished S2',
        intoCollectionAmount_M1: 'Collection Number In Stage M1',
        hasRepayAmount_M1: 'Recovery Number of Stage M1',
        recoveryRateIn_M1: 'Recovery Rate of Stage M1',
        recoveryRateEnd_M1: 'Recovery Rate of Having Finished M1',
        maturityAmount_M1: 'Number of Overdue In Stage M1',
        intoCollectionAmount_M2: 'Collection Number of Stage M2',
        intoCollectionRate_M2: 'Collection Rate of Stage M2',
        hasRepayAmount_M2: 'Number of Having Repaied In Stage M2',
        recoveryRateIn_M2: 'Recovery Rate of Stage M2',
        recoveryRateEnd_M2: 'Recovery Rate of Having Finished M2',
        maturityAmount_M2: 'Number of Overdue In M2',
        intoCollectionAmount_M3: 'Collection Number of Stage M3',
        intoCollectionRate_M3: 'Collection Rate of Stage M3',
        hasRepayAmount_M3: 'Number of Having Repaied In Stage M3',
        recoveryRateIn_M3: 'Recovery Rate of Stage M3',
        recoveryRateEnd_M3: 'Recovery Rate of Having Finished M3',
        maturityAmount_M3: 'Number of Overdue In M3',
        intoCollectionAmount_M3Add: 'M3+ Collection Number',
        intoCollectionRate_M3Add: 'M3+ Collection Rate',
        activationsNumNewRule: 'Repeated activation within 90 days is not included',
        passThroughRateFormula: 'Order number of passed access / Application on the current day',
        selfPassRateFormula: 'Order number of passed self-verification / Access on the current day',
        auditSuccessRateFormula: 'Number of orders passed by verification / Order number of finished verification on the current day',
        settlePassOrderRateByTodaySettleFormula: 'Number of orders finished cases and passed / Finished cases on the current day',
        settlePassOrderRateByTodayFormula: 'Number of finished cases of applied orders passed on the current day / Order number of application on the current day',
        settlePassOrderRateByToday_Settle: 'Passing Rate of Finished Cases Order - Based On Having Finished Cases On The Current Day',
        settlePassOrderRateByToday_Application: 'Passing Rate of Finished Cases Order - Based On Application On The Current Day',
        returnReason: 'Reason for return',
        platformRevenue: 'Platform Revenue',
        userName_: 'User Name',
        unitPriceOfServiceCharge: 'Service Charge Unit Price',
        totalServiceCharge: 'Total Service Fee',
        numberOfRisk: 'Number of Risk Control  Invocation',
        unitPriceOfRisk: 'Risk Control Unit Price',
        totalPriceOfRisk: 'Total Cost of Risk Control Invocation',
        totalPrice: 'Total Cost',
        balance: 'Balance',
        balanceAlert: 'Balance Reminder',
        balanceAlertSet: 'Balance Alert Settings',
        recharge: 'Recharge',
        rechargeAmount: 'Recharge Amount',
        alertBalance: 'Amount of Alert',
        inbox: 'Inbox',
        sendContent: 'Send Content',
        plsInputTrueEmail: 'Please enter email in correct format',
        openAssignOrder: 'Open The Assign Order Page',
        closeAssignOrder: 'Close The Assign Order Page',
        confirmOpenAssignOrder: 'Are you sure you want to open the Assign Order page?',
        confirmCloseAssignOrder: 'Are you sure you want to close the Assign Order page?',
        chooseAssignOrder: 'Allocation Order Selection',
        confirmUnFreeze: 'Confirm lifting restrictions?',
        plsChooseCompany: 'Please choose company',
        plsChooseUserName: 'Please choose user name',
        emailSubject: 'Subject',
        plsInputTrueAmount: 'Please enter amount in correct format',
        plsChooseCSstatus: 'Please select the Collection Phase and search again',
        rechargeAmountRules: 'The recharge amount cannot be greater than 100 million',
        alertBalanceRules: 'Early-warning amount amount cannot exceed 100 million',
        rechargeAmountRules2: 'The recharge amount cannot be less than minus 100 million',
        alertBalanceRules2: 'Early-warning amount amount cannot be less than minus 100 million',
        unitPriceRules: 'Unit price cannot be greater than 10000',
        callManage: 'Call management',
        callRecord: 'Call records',
        groupCollection: 'Group Collection',
        groupAudit: 'Group Audit',
        callTime: 'Dial time',
        callLength: 'Call duration (seconds)',
        recording: 'Recording',
        playRecording: 'Play recording',
        presence: 'Yes',
        callOut: 'Call out',
        callNotConntect: 'Outgoing call is not connected',
        callEmpty: 'Call out empty number',
        companyAdmin: 'Company administrator',
        plsOpenDevice: 'Please connect the calling device',
        hangUp: 'hang up',
        callStartTime: 'Dial start time',
        callEndTime: 'Dial end time',
        plsDontRefresh: 'Please do not refresh or close the page when making a call',
        fileUploading: 'File is being uploaded, please do not refresh or close the page',
        uploadSuccess: 'Uploaded successfully',
        unregistered: 'unregistered',
        call: 'call',
        getThrough: 'Connected',
        notConnected: 'Access Failure',
        operationPanel: 'Operation Panel',
        numbering: 'Number',
        city: 'City',
        businessPermit: 'Business Permit',
        partialRepay: 'Partial repayment',
        reliefConfiguration: 'Remission control',
        maxAmountByAutoCheckPass: 'Automatically approved maximum amount',
        calling: 'Calling',
        sendSMS: 'Send SMS',
        SMSsend: 'SMS Send',
        startTime: 'Start time',
        endTime: 'End time',
        sendChannel: 'Send Channel',
        sendAmount: 'Send Number',
        successAmount: 'Success Number',
        failAmount: 'Failure Number',
        chooseFile: 'Choose file',
        downloadTemplate: 'Click to download and import template',
        notChooseFile: 'No files chosen yet',
        onlyExcel: 'Import only  excel files',
        smsContentRule: '{x} characters / per piece, {y} pieces in total at present',
        smsTemplateImportRule: '* Import up to {x} records at a time',
        importFile: 'Import file',
        importSuccess: 'Import success',
        importFail: 'Import failure',
        sending: 'Sending ',
        SMSType: 'SMS Type',
        SMSContent: 'SMS Content',
        changeChannel: 'Channel Switch',
        SMSVerificationCodeChannel: 'Channel of  SMS verification code',
        noticeSMSChannel: 'Notice SMS channel',
        sendType: 'Send Type',
        auto: 'Auto',
        manual: 'Manual',
        sendSuccess: 'Send Success',
        sendFaild: 'Send Failure',
        firstActivations: 'Number of First Activations',
        repeatActivations: 'Number Of Repeated Activations',
        firstActivationsFormula: "Number of devices where the app is openned the first time within the day when it's downloaded",
        repeatActivationsFormula: "Number of devices where the app is openned within the day when it's downloaded repeatedly in 90 days",
        registrationChannel: 'Registration Channel',
        applicationMarket: 'Application Market',
        refundType: 'Way of Refundment',
        applyRefundTime: 'Time of Application for Refundment',
        refundAmount: 'Refundment Amount',
        refund: 'Refundment',
        refundStartTime: 'Start Time of Refundment',
        refundEndTime: 'End Time of Refundment',
        refundTime: 'Refundment Time',
        refundCompleteTime: 'Complete Time of Refundment',
        refundFee: 'Service Fee of Refundment',
        refundChannel: 'Refundment Channel',
        refundSerialNumber: 'Serial Number of Refundment',
        refundCount: 'Refundment Count',
        failReason: 'Failure Reason',
        refundOrderId: 'Order Number of Refundment',
        refundStatus: 'Refundment Status',
        waitRefund: 'Pending Refundment',
        refunding: 'Refundment in Process',
        refundSuccess: 'Refundment Success',
        refundRefuse: 'Refundment Refusal',
        refundfailed: 'Refundment Failure',
        refundDetails: 'Refundment Details',
        nowStatus: 'Present Status',
        receiptChannel: 'Recipient Channel',
        nationality: 'Nationality',
        motherName: 'Mother Maiden Name/Nee',
        birthplace: 'Birth Place',
        refundDetailBankName: 'Bank for Withdrawal',
        refundDetailReceiptChannel: 'Withdrawal Channel',
        refundDetailReceiptAccount: 'Withdrawal Account',
        deployExtension: 'Configuration extension',
        saveAndEnable: 'Save and enable',
        saveOnly: 'Save only',
        useInterval: 'Effective date range',
        maxExtensionTimes: 'Maximum times of extension',
        extensionRateByDay: 'Extension Daily Rate',
        setPeriod: 'Set period',
        deployExtensionRules1: '-2 represents two days before the expiry date and 2 represents the second day after the due date',
        deployExtensionRules2: 'The end point setting is greater than or equal to 30 is considered unlimited, and it will be permanently available after 30 days of overdue',
        deployExtensionRules3: 'Setting the start point longer than the loan term is considered to be renewable on the day of lending',
        deployExtensionRules4: 'Each product has a minimum extension period of at least 3 days',
        deployExtensionRules5: 'Up to three different deadlines are supported at the same time',
        enterComputed: 'Enter Trial Calculation',
        enterComputedByRate: 'Trial daily extension fee is {x}',
        enterComputedByPeriod: 'Extension period {x} days, trial extension fee is {y}',
        extensionOverdueDays: 'Number of Days Past Due at Extension',
        extensionStartTime: 'Extension start time',
        extensionEndTime: 'Extension end time',
        extensionTime: 'Extension Time',
        expiryDate: 'Due Date',
        newExpiryDate: 'New Due Date',
        originalExpiryDate: 'Original Due Date',
        extensioning: 'Under Extension',
        notExtensioning: 'No Extension',
        whetherExtensioning: 'Under Extension ?',
        nowOverdueDays: 'Current days past due',
        extensioningDialogTittle: 'This order is under extension, confirm to continue, cancel to close',
        end: 'end',
        extensionPeriod: 'During the extension',
        to: 'to',
        or: 'or',
        paymentStartTime: 'Payment start time',
        paymentEndTime: 'Payment end time',
        paymentSerialNumber: 'Payment Serial Number',
        originalRestRepay: 'Original Posted Amount',
        remainingRestRepay: 'Remaining Posted Amount',
        writeOffAmount: 'Amount Written Off',
        actPaymentTime: 'Actual Payment Time',
        paymentFee: 'Pay Processing Fees',
        extensionAmount: 'Extension Fee',
        extensionAmount2: 'Extension Fee',
        extensionFee: 'Payment Channel Fee',
        extensionTax: 'Payment Channel Tax',
        extensionCharacteristics: 'Extension Characteristics',
        periodLeast3days: 'Period of at least 3 days',
        isOpen: 'Confirm open？',
        undisbursedOrder: 'Undisbursed orders',
        unFinisedOrder: 'Unpaid orders',
        partialRepaymentOrder: 'Partially paid orders',
        applicableOrder: 'Applicable orders conditions',
        notApplicable60: 'Not applicable (>60 days past due)',
        configurationItem: 'Item',
        setAndOperation: 'Setup',
        contentOverview: 'Overview',
        ABface: 'A/B interface',
        customerServicePhone: 'Customer hotline',
        customerServiceEmail: 'Customer Service Email',
        privacyAgreement: 'Agreement of Privacy',
        authorizationAgreement:'Agreement of Authorization',
        loanAgreement:'Loan Agreement',
        authorizationCopy:"Authorization copy",
        aboutUs: 'About us',
        nodeName: 'Node Name',
        generateChannelLink: 'Generate channel link',
        customChannelName: 'Custom channel name',
        channelLinkDetail: 'Channel Link Details',
        longLink: 'Link URL',
        shortLink: 'Short link',
        shortLinkGenerateLink: 'Go to short link generator website',
        submitPackageApplication: 'Submit',
        applySubmitTime: 'Task create time ',
        baleSchedule: 'Packaging progress',
        processing: 'Processing',
        completed: 'Completed',
        noCompleted:'no Completed',
        verificationCode: 'Verification Code',
        createRole: 'Create Roles',
        createRoleTipsText: 'System detects that there are no enabled roles under this account - {x} . One click create all defaut roles? ',
        create: 'Create',
        appInitialization: 'APP initial configuration',
        domainName: 'Domain',
        codeNaseAddress: 'Repository url',
        offlinePackageCodeBranch: 'Offline apk branch',
        autoSendSms: 'System-auto SMS',
        colPhaseAndSms: 'Collection Phase and SMS',
        oneClickInitialization: 'One-click initialization',
        apkDownloadLink: 'APK download link',
        copy: 'Copy',
        copied: 'Copied',
        confirmOneClickInitialization: 'Confirm one-click initialization?',
        advertisement: 'Ad',
        advertisers: 'Ad partner',
        adSource: 'Media source',
        adAccount: 'Ad account',
        customerDate: 'Install date',
        installCount: 'Installment',
        registration: 'Registration',
        applications: 'Applications',
        loanReleasing: 'Loan Releasing',
        deadDateCount: 'Due orders',
        adServiceProvider: 'Ad partner',
        addAdAccount: 'New ad account',
        adAccountName: 'Ad account',
        adCampaign: 'Ad campaign',
        connected: 'Bound',
        unConnected: 'Pending',
        adActivityName: 'Ad campaign',
        connectedAdAccount: 'Bind with an ad account',
        connectedAdActivity: 'Ad campaign',
        maintainAccount: 'Maintain ad account',
        changing: 'Modifying',
        isConfirmChange: 'Do you want to confirm  modification',
        hasChangeOrderReChoose: 'The order under modification has been selected, please re-select',
        offlineLoan: 'Offline Loan',
        downloadTemplateExcel: 'Download Template',
        pickerFile: 'Select File',
        orderDetails: 'Order Details',
        download: 'Download',
        upload: 'Upload',
        uploadTime: 'Upload Time',
        'import': 'Import',
        expireTime: 'Expire date',
        plsCheckFile: 'Please check the file data',
        batchCancel: 'Batch cancellation',
        tips: 'Prompt',
        confirmBatchHandleTips: 'Confirm batch processing of {count} orders?',
        chooseTime: 'Select the time',
        batchImportPhoneNum: 'Batch import of mobile phone numbers',
        plsImportLeastOne: 'Please import at least one user successfully',
        releaseCount: 'Quantity issued',
        usedCount: 'Quantity used',
        applySuccessCount: 'Number of successful applications',
        remainingInventory: 'Remaining inventory',
        estimatedCost: 'Estimated cost',
        actualCost: 'Actual cost',
        coupons: 'Coupon',
        modifyWorkInfo: 'Modify work information',
        modify: 'Modify',
        overdueFacePhoto: 'Overdue face photos',
        importRemark: 'Import notes',
        ownedApp: 'Owned APP',
        msgRecord: 'SMS record',
        sendTime: 'Sending Time',
        sendStatus: 'Send status',
        send: 'Send',
        SMSPending: 'To be sent',
        SMSHasSend: 'Sent',
        SMSSendSuccess: 'Successfully sent',
        SMSSendFailed: 'Failed to send',
        autoReview: 'Auto review',
        edit: 'Edit',
        pageNo: 'Page {No}',
        imgLoadError: 'Image loading error',
        saveSuccess: 'Saved successfully',
        loaningOrder: 'Loaning order',
        offlinePaymentOrders: 'Offline payment orders',
        loanFailedOrder: 'Loan failed order',
        editName: 'Edit name',
        emptyNameTips: 'Three places cannot be empty',
        modifySuccess: 'Successfully modified',
        modifyFail: 'Fail to edit',
        successTime: 'Success Time',
        invitationCode: 'Invitation Code',
        invitationsNumber: 'Number of invitations',
        applicantsNumber: 'Number of applicants',
        successfulLoans: 'Number of successful loans',
        currentOverdueNumber: 'The current number of overdue',
        successfulRepayments: 'Number of successful repayments',
        cashWithdrawal: 'Cash withdrawal',
        totalNumberOfInvitations: 'Total number of invitations',
        totalNumberOfApplicantsInvited: 'Total number of applicants invited',
        totalNumberOfSuccessfulLoansInvited: 'The total number of successful loans invited',
        totalRepaymentsOfInvitations: 'Total repayments of invitations',
        totalNumberOfOverdueInvitations: 'Total number of overdue invitations',
        totalInvitationSpend: 'Total invitation spend',
        applyForLoan: 'Apply for a loan',
        autoPass: 'Pass automatically',
        on: 'On',
        off: 'Off',
    },
    /*财务*/
    finance: {
        //2.3.0
        cancelRepayTime:'Cancel repayment time',
        repayRecordState:'Repayment record status',
        canceedlRepay:'Repayment canceled',
        repayNotCancel:'Repayment not canceled',
        cancelRepay:'Cancel repayment',
        canceled:'Cancelled',
        changeHanduoBill:'Modify pending account',
        nowAgreeAmount:'Current contract amount',
        nowHandUpAmount:'Current pending amount',
        isChangeRepayTime:'Whether to modify the due time',
        //        
        groupName:'Group Name',
        showTime:'Display time conditions',
        addNewGroup:'Add new group',
        //展期和一对多产品新增输入
        addAccessoryProduct:'Add additional products',
        pseudonym:'伪名',
        //展期和一对多产品新增输入
        ledgerError1: 'Transfer amount and Wipe penalty amount inputs must have entries greater than 0',
        ledgerError2: 'Transfer amount plus Wipe penalty amount must be less than Bill Amount',
        reducePenaltyInterest: 'Wipe penalty amount',
        publicTransfer: 'Transfer amount',
        ledgerRemark: 'Flat remarks',
        ledgerMoney: 'Flat amount',
        ledgerType: 'Flat type',
        ledgerTime: 'Flat time',
        ledgerStarTime: 'Start flat time',
        ledgerEndTime: 'End flat time',
        platformAdditionalIncome: 'Platform extra income',
        loanInterest: 'Loan interest',
        repaymentTax: 'Repayment tax',
        loanTax: 'Loan tax',
        returnedAfterProcessing: 'Returned after processing',
        repaymentPenaltyInterest: 'Penalty income',
        repaymentLateFee: 'Forfeit penalty',
        repaymentServiceFee: 'Repayment service fee',
        repaymentInterest: 'Repayment interest',
        repaymentPrincipal: 'Repayment principal',
        lendingServiceFee: 'Loan service fee',
        freePenaltyInterest: 'Remission penalty amount',
        amountPublicTransfer: 'Transfer amount',
        ledger: 'Transfer amount',
        ledgeringMoney: 'Flatting amount',
        changePayChannel: 'Change the lending channel',
        changeRepayChannel: 'Change the repayment Channel',
        capitalFlowDetail: 'Fund flow details',
        lendingManagement: 'Lending Management',
        failedList: 'The Failed List',
        handingList: 'List of Order In Process',
        refuseList: 'The Refused List',
        successList: 'The Success List',
        waitingList: 'Pending Loan List',
        hasRepayList: 'Settled Repayment List',
        rolloverRecord: 'Extension Record',
        waitRepayList: 'Pending Repayment List',
        repayRecord: 'Repayment Record',
        remitRecord: 'Amount Remission Record',
        autoLending: 'Autolending',
        manualLending: 'Manualending',
        forXOrderLoan: 'Loan For {x} Orders',//x为可配置具体数量，不需翻译
        batchRefuseXOrder: 'Batch Refusal of {x} Orders',//x为可配置具体数量，不需翻译
        addConfig: 'Additonal Configuration',
        edit: 'Edit',
        productNumber: 'Product Number',
        productName: 'Product Name',
        description: 'Description',
        feeDeductionMethod: 'Method of Fee Deduction',
        status: 'Status',
        activation: 'Activation',
        inactivated: 'Inactivated',
        feeDeductionOption: {
            '1': 'Deduct Service Fee First',
            '2': 'Deduct Interest',
            '3': 'Deduct Service Fee And Interest First',
        },
        dailyInterestRate: 'Date Interest Rate',
        creditInquiryFee: 'Credit Fee',
        accountManagementFee: 'Account Manage Fee',
        platformServiceFee: 'Platform Service Fee',
        riskManagementFee: 'Risk Fee',
        latePayment: 'Overdue Fine',
        penaltyInterestRate: 'Penalty Interest Rate',
        ratioOfPenaltyInterest: 'Ratio of Penalty Interest',
        rolloverRate: 'Fee Rate of Rollover',
        maximumNumberOfExtensions: 'Maximum Number of Extensions',
        contractAmount: 'Contract Amount',
        loanAmount: 'Loan Amount',
        borrowingPeriod: 'Loan Length',
        annualInterestRate: 'Annual Interest Rate',
        interest: 'Interest',
        beheadedInterest: 'Beheaded Interest',
        extensionFee: 'Extension Fee',
        overdueDaysApply: 'Correction Application of Days Overdue',
        overdueCorrection: 'Correction of Days Overdue',
        overdueCorrectionType: 'Type of Days Overdue Correctio',
        correctionCanNotMoreOverdueDay: 'Days Correction Can Not Be Over Days Overdue',
        repaying: 'Repaying',
        repaySuccess: 'Repayment Success',
        repayFail: 'Repayment Failure',
        applying: 'Applying',
        errorOverdueCorrection: 'Error Correction of Days Overdue',
        repayChannel: 'Repayment Channel',
        returnStatus: 'Return Status',
        returning: 'Returning',
        unreturn: 'Not Returned',
        isWithdraw: 'Whether withdraw the money or not',
        returnHandler: 'Return Completed',
        fundBackSet: 'Fund Return Setting',
        afterDaysReturn: 'Return money in {x} days',
        openStatus: 'Open State',
        finishedOrder: 'Completed Order',
        returnTime: 'Return Time',
        returnStartTime: 'Return Start Time',
        returnEndTime: 'Return End Time',
        returnFee: 'Return Fee',
        offlineReturn: 'Return Offline',
        loanResult: 'Loan Results',
        loanResultDetail: 'Successful Loan:{success}; Loan Failed:{fail}',
        batchFinanceLedger: 'Bulk Closing Account',
        afterBatchFinanceLedger: '<p>success: {success}; failure: {fail}</p><p>Failed order number: {orderIds}</p>',
        plsSelectDesignatedChannelsOrders: 'Only orders with payment method {way} can be selected',
        failListOfflineLoanTips: 'Orders with the withdrawal channel in [Modification] cannot be converted to offline lending',
        activityWithdrawal: 'Activity Withdrawal',
        cashWithdrawal: 'Cash Withdrawal',
        withdrawalProcessing: 'Withdrawal Processing',
        withdrawSuccessfully: 'Withdraw Successfully',
        withdrawalFailed: 'Withdrawal Failed',
        withdrawalRefused: 'Withdrawal Refused',
        withdrawalAmount: 'Withdrawal Amount',
        withdrawalFee: 'Withdrawal Fee',
        onlineRepay: 'Online Repay',
        offlineRepay: 'Offline Repay',
        instapayRepay: 'Instapay Repay',
        amountDueThisPeriod:'Amount due this period'
    },
    /*电核*/
    tel: {
        waitingList: 'List of Pending Follow-Up',
        passList: '电核通过列表en',
        refuseList: '电核拒绝列表en',
        seperateList: '电核进件权限en',
        telDetail: '电核详情en',
        incomingTime: '进件时间en',
        lastFollowTime: '最后跟进时间en',
        followTimes: 'Follow up',
        historyTelRecord: '历史电核记录en',
        recordTime: '记录时间en',
        userRegMobile: '用户注册号码en',
        receiptBankMobile: '收款银行卡预留号码en',
        telRecord: '电核记录en',
        telResult: '电核结果en',
        voiceProcess: '语音流程en',
        plsChooseRoleType: '请选择角色类型en',
        waitAssign: 'Pending Assignment',
        telCommissioner: '电核专员en',
        telSupervisor: '电核主管en',
        telManager: '电核经理en',
        timeDispatch: 'Dispatch time',
        telStatus: '电核状态en',
        operationStaff: '操作人员en',
        group: '所属小组en',
        unFollowTime: '未跟进时长(min)en',
        firstFollowTimeStamp: '首次跟进时长(min)en',
        handAssignOrder: '手动分单en',
        chooseTelOfficer: '选择电核专员en',
        telAssitantGroup: '电核人员分组en',
    },
    /*催收*/
    collection: {
        employeeAccount:"Employee Account No",
        s0TodayTotalAmount:"S0 total amount due on the day",
        s0TodayTotalCollectionAmount:'S0 total amount collected on the day',
        todayCollectionRatio:'Collection ratio of the day',

        chooswRepayChannels:'Choose repayment channels',
        inputRepayAmount:'Enter repayment amount',
        waitAssignList: 'Pending Assignation List',
        handingList: 'List of Order In Process',
        recalledList: 'List of Collection Success',
        collectionDetailPage: 'Collection Detail Page',
        waitProcessList: 'Pending Transaction List',
        processedList: 'The Processed List',
        returnedList: 'Fund Returned List',
        preCollectionDetailPage: 'Detail Page of Precollection',
        waitAmountRemit: 'Pending Review for Amount Remission',
        amountRemitRecord: 'Review Record of Amount Remission',
        orderColRecord: 'Collection Record for This Order',
        S0ColRecord: 'S0 Collection Record',
        S1ColRecord: 'S1 Collection Collection',
        S2ColRecord: 'S2 Collection Collection',
        S3ColRecord: 'S3 Collection Collection',
        M2ColRecord: 'M2 Collection Collection',
        M3ColRecord: 'M3 Collection Collection',
        M3PlusColRecord: 'M3+ Collection Collection',
        currentOrderDetail: 'Current Order Detail',
        currentOrderRepayRecord: 'Repayment Record of Current Order',
        colRecordPanel: 'Panel of Collection Record',
        colModus: 'Collection Modus',
        colObject: 'Collection Object',
        contactResult: 'Contact Result',
        promiseRepayDay: 'Promised Date of Repayment',
        promiseRepayTime: 'Promised Time of Repayment',
        colResult: 'Collection Result',
        preCollection: 'Precollection',
        intimacy: 'Intimacy Effect',
        details: 'Details',
        promiseRepayAmount: 'Promised Repayment Amount',
        separationTime: 'Separation Time',
        promisePerson: 'Repayment-Promising Person',
        contactPhone: 'Contact Number',
        contactTime: 'Contact Time',
        colPhase: 'Collection Phase',
        chooseOverduePhase: 'Choose Overdue Phase',
        collectMethods: {
            phone: 'Telecollection',
            sms: 'Message Collection',
            jobPhone: 'Collection of Working Cellphone',
            service: 'Incoming Calls of Customer Service',
            software: 'Chatting Software',
            others: 'Others',
        },
        touchObjs: {
            self: 'Oneself',
            parent: 'Parents',
            spouse: 'Spouse',
            relatives: 'Relatives',
            friend: 'Friend',
            colleague: 'Colleague',
            others: 'Others',
            company: 'Company',
        },
        intimacys: {
            invalid: 'Invalid',
            weak: 'Weak',
            middle: 'Moderate',
            strong: 'Strong',
            notConnected: 'Access Failure',
            downtime: 'Phone Service Halt',
            empty: 'Incorrect Number',
        },
        telFeedBacks: {
            contactFraud: 'Fake Contacts',
            jobFraud: 'Fake Work Information',
            leave: 'Work Separation',
            note: 'Complaint Remark',
            lostContact: 'Lose Touch/Refuse Information Transmitting',
            suspectedFraud: 'Suspected Fraud',
            leaveMessage: 'Leave Verbal Message',
            setDateContact: 'Set Another Date For Contact',
            reduction: 'Undertake Payment/Remission',
            thirdCompensation: 'Repayment by Third Party',
            statementPaid: 'Stated Settlement',
            noOneHeard: 'Unanswered',
            busy: 'Phone Busy',
            phoneRejection: 'Phone Reject',
            shutDown: 'Shutdown',
            unableToConnect: 'Unreachable',
            voiceCall: 'Audio Call',
            smsNotification: 'Message Notification',
            downtime: 'Phone Service Halt',
            empty: 'Incorrect Number',
        },
        collectMethodsPre: {
            phone: 'Telephone',
            sms: 'SMS',
            AppNotification: 'APP',
            email: 'Email',
            others: 'Others',
        },
        telFeedBacksPre: {
            downtime: 'Phone Service Halt',
            shutDown: 'Shutdown',
            unableToConnect: 'Unreachable',
            noOneHeard: 'Unanswered',
            promiseRepay: 'Repayment Pledge Upon Connection',
            unPromiseRepay: 'Unpledged Repayment Upon Connection',
            others: 'Others',
        },
        toDoNotice: 'Notification of Pending Transactions',
        checkDetails: 'Check Details',
        remindAfter: 'Remind After Ten Minutes',
        closePromiseTime: 'The promised repayment time of {x} orders is coming, please follow up',
        remindBeforeOneHour: 'Due Reminder',
        messageManage: 'Message Management',
        messageTemplate: 'Message Model',
        autoSend: 'Automatic Send',
        phaseName: 'Stage Name',
        activated: 'Activated',
        closed: 'Closed',
        lastEdit: 'The Latest Edit',
        historyRecord: 'History Record',
        plsInputRightOverday: 'Please Enter Correct Overdue Time',
        startUse: 'Activate',
        smsTemplate: 'Model Of Short Message',
        mailTemplate: 'Email Model',
        templateType: 'Model Type',
        templateContent: 'Model Content',
        templateName: 'Model Name',
        sms: 'Short Message',
        messageType: 'Message Type',
        email: 'Email',
        sendTime: 'Sending Time',
        messageConfig: 'Message Configuration',
        chooseTemplate: 'Choose Model',
        checkTemplateContent: 'Check Model Content',
        sendObject: 'Sending Bbject',
        self: 'Oneself',
        auditRecord: 'Credit Investigation Record',
        colRecord: 'Collection Record',
        templateNotExit: 'Template does not exist',
        statistics: 'Statistics',
        dayStatistics: 'Today\'s work statistics',
        refreshData: '刷新数据',
        dayRepayAmount: 'Today\'s payment amount',
        dayRecallRate: 'Today\'s recall rate',
        dayDivisions: 'Number of newly added divisions today',
        repayAmountRank: 'Business ranking within the receivable amount group',
        recallRateRank: 'Recall rate of business ranking within the group',
        monthStatistics: 'Work Statistics of the Month',
        monthRepayAmount: 'Amount of payment this month',
        monthRecallRate: 'Recall rate this month',
        monthDivisions: 'Number of new divisions this month',
        refreshSuccess: 'Refresh successfully',
        refreshFail: 'Refresh failed',
        refreshIntervalTips: 'Last refresh time did not exceed 10 minutes',
        recallRatio: 'Recall ratio',
        proportionNotRecalled: 'Proportion not recalled',
    },
    /*信审管理*/
    audit: {
        waitAssignList: 'Pending Assignation List',
        firstReviewList: 'First Review List',
        firstReviewer: 'First Reviewer',
        finalReviewList: 'Final Review List',
        duplicateReviewList: 'Second Review List',
        batchDuplicateReview: 'Batch Duplicate Review',
        orderSearch: 'Order Search',
        auditFailRemark: 'Remarks of Failed CI',
        accessReject: 'Access Refusal',
        selfPass: 'Auto-Verification Pass',
        auditSuccess: 'Audit Success',
        auditFail: 'Audit Failure',
        auditing: 'Auditing',
        auditDetail: 'Audit Detail',
        keyWordSearch: 'Enter Key Words to Search',
        closeingTime: 'Closing Time',
        auditFailReason: 'Audit Failure Reason',
        xsZhRecord: 'XS Record',
        auditRemark: 'Audit Remark',
        OCCode: 'OC Code',
        spcCode: 'SPC Code',
        auditConclusion: 'Audit Conclusion',
        auditPerson: 'Auditor',
        TvExplanation: 'TV Specification',
        firstAudit: 'First Audit',
        lastAudit: 'Final Audit/Last Audit',
        recheckAudit: 'Second Review',
        resultType: 'Result Type',
        resultAndReason: 'Conclusion And Reason',
        reasonCode: 'Reason Code',
        auditOperationPanel: 'Audit Operation Panel',
        riskHint: 'Risk Hint',
        riskHintCode: 'Code of Risk Hint',
        show: 'Show',
        caseTips: 'Tips for Special Cases',
        specialCaseNum: 'Number of Special Cases',
        showDetail: 'Audit Content',
        projectCode: 'Project Code',
        xsNote: 'XS Note',
        abnormal: 'Abnormality Reason',
        spcRemark: 'SPC Remark (Optional)',
        firstAuditorOpinion: 'Opinion of First Auditor',
        goBackOpinion: 'Opinion of Goback',
        openDepot: 'Open Depot',
        closeDepot: 'Close Depot',
        orderHasDeal: 'This order has been processed',
        endCaseStartTime: 'Start Time of Case End',
        endCaseEndTime: 'End Time of Case End',
        borrowStateList: {
            BORROW_AUDIT: 'Audit In Process',
            AUDIT_SUCCESS: 'Audit Success',
            AUDIT_REFUSE: 'CI failure',
            ADMITTANCE_REFUSE: 'Admittance Refusal',
            AUTO_AUDIT_SUCCESS: 'Auto-Verification Pass',
        },
        firstReview: 'First Review',
        finalReview: 'Final Review',
        secondReview: 'Second Review',
        registerStartTime: 'Start Time of Registration',
        registerEndTime: 'End Time of Registration',
        modifyTime: 'Modify Time',
        modifyContent: 'Modify Content',
        beforeModify: 'Before Modification',
        afterModify: 'After Modification',
        relationshipList: {
            Father: 'Father',
            Mother: 'Mother',
            Spouse: 'Spouse',
            Children: 'Child',
            Friend: 'Friend',
            Colleague: 'Colleague',
            Classmate: 'Classmate',
            BrothersAndSisters: 'Brothers And Sisters',
            Others: 'Other',
            Self: 'Added Number of Oneself',
            Company: 'Company Phone',
            WhatsApp: 'WhatsApp Number',
        },
        willEntrance: 'Pending Admittance',
        entranceSucc: 'Admittance Success',
        AUTO_AUDIT_SUCCESS: 'Auto-Audit Success',
        entranceFail: 'Admittance Failure',
        willAudit: 'Pending Review',
        firstAuditPass: 'First Review Pass',
        recheckState: 'Fecheck State',
        lastAuditPass: 'Final Review Pass',
        auditRefuse: 'Audit Refusal',
        LBSPosition: 'LBS Location',
        telMatchNumber: 'Match Number of Telephones',
        facilityNumber: 'Match Number of Facilities',
        inputBackOpinion: 'Please input goback opinion',
        reception: 'Reception',
        send: 'Send',
        notGet: 'Unattended',
        contactDuration: 'Contact Duration',
        facilityNotice: 'The red are those whose obligation are 3 or more days overdue',
        matchPerson: 'Match Person',
        matchNumber: 'Match Number',
        familyMatchingList: 'Device Matching List',
        deviceNum: 'Device Number',
        matchingPersonTel: 'Mobile Number of Matching Person',
        telMatchTips: 'The total number of matches is <span class="red_color"> {totalNum} </span>，the number of telephone number matches is <span class="red_color"> {telNum} </span>，the number of contact matches is <span class="red_color"> {contactNum} </span>，the number of company number matches is <span class="red_color"> {companyNum} </span>，the maximum number of company number matches is 50',
        telMatchList: 'List of Telephone Number Match',
        match: {
            PC: 'Phone-Commany Number',
            PL: 'Phone-Contact Number',
            CP: 'Commany Number-Phone',
            CC: 'Commany Number-Commany Number',
            CL: 'Commany Number-Contact Number',
            LP: 'Contact Number-Phone',
            LC: 'Contact Number-Commany Number',
            LL: 'Contact Number-Contact Number',
        },
        contactList: 'Address Book',
        telContactList: 'Address Book List In Phone',
        riskTel: 'Risk Number',
        relativeTel: 'Relative Number',
        unFreeze: 'Unfreeze',
        plsChooseAuditor: 'Please choose auditor',
    },
    /*系统权限*/
    system: {
        userManage: 'User Management',
        resourceManage: 'Resource Management',
        roleManage: 'Role Management',
        companyMange: 'Company Management',
        userName: 'User Name',
        permission: 'Permission',
        bindingRole: 'Role Binding',
        resetPassword: 'Reset Password',
        userRoleList: 'User Role List',
        binding: 'Binding',
        isResetPassword: 'Whether or not reset password',
        userType: 'User Type',
        addUser: 'Add User',
        delete: 'Delete',
        skillType: 'Skill Type',
        isDeleteUser: 'Whether or Not Delete User',
        userNameCanNotIncludeChinese: 'User Name Can Not Contain Chinese',
        addResource: 'Additional Resource',
        systemType: 'System Type',
        resourceName: 'Resource Name',
        resourceChineseName: 'Chinese Name of Resource',
        resourcePath: 'Resource Address',
        resourceType: 'Resource Type',
        sort: 'Sort',
        editResource: 'Edit Resource',
        systemName: 'System Name',
        path: 'Path',
        type: 'Type',
        desc: 'Description',
        isConfirmDelete: 'Whether it is confirmed to delete or not',
        role: 'Role',
        addRole: 'Add Role',
        roleName: 'Role Name',
        roleChineseName: 'Role Chinese Name',
        resourceAuth: 'Resource Authority',
        bindingResource: 'Resource Binding',
        resourceList: 'Resource List',
        addCompany: 'Add Company',
        companyAccount: 'Company Account',
        companyName: 'Company Name',
        country: 'Home Country',
        appInfo: 'APP Information',
        leastOneApp: 'Fill in at least one APP',
        appName: 'APP Name',
        appPackage: 'APP Package Name',
        addAppInfo: 'Add APP Information',
        companyInfo: 'Company Information',
        isCloseUser: 'Confirm that the user is closed?',
        isOpenUser: 'Confirm that the user is enabled?',
        isResetPsw: 'Whether to reset the password:{x}',
        isCloseRole: 'Confirm that the role is closed?',
        isOpenRole: 'Confirm that the role is enabled?',
        roleInfo: 'Role Information',
        originPsw: 'Initial Password:{x}',
        plsChooseResource: 'Please choose resource',
        nameIsExist: 'The user name has existed',
        roleIsExist: 'The role name has existed',
        roleHasUsed: 'There is currently a user binding to this role, please unbind the connection',
        userRoleColse: 'The binding role has been closed, enter user account is unavailable',
        companyNameIsExist: 'The company\'s name has existed',
        userInformation: 'User Information',
        noAvailableRole: 'No role available',
        companyType: 'Affiliated Company',
        isCloseCompany: 'Are you sure to close the company?',
        isOpenCompany: 'Are you sure to open the company?',
        isCloseUserHasOrder: 'Are you sure to close the user? If the user has unfinished order at present, please allocate to other users.',
        companyHasUsed: 'There are currently users binding to this company. Please unbind first!',
    },
    /*权限管理*/
    authority: {
        authorityManage: 'Authority Management',
        remainingOrder: 'Remaining Orders',
        firstAuditNumber: 'Number of First Review pPersonnel',
        ownGroup: 'Membership Group',
        everydayLimit: 'Upper Limit of Daily Incoming',
        doGroup: 'Do Group Division',
        verifyGroup: 'Revise Group Division',
        setEverydayUpperCase: 'Set Up Upper Limit of Daily Incoming',
        firstAuditGrouping: 'First Review Grouping',
        groupList: 'Group List',
        chooseFirst: 'Choose First Review',
        allotTo: 'Allot To',
        allot: 'Allot',
        back: 'Back',
        chooseOrder: 'Please choose order',
        chooseLastAudit: 'Choose Last Audit',
        allotRole: 'Allot Role',
        managePerson: 'Management Personnel',
        plsChooseRole: 'Please Choose Role',
        chooseGroup: 'Choose Group',
        everydayCase: 'Daily Incomings',
        teamLeader: 'Team Leader',
        chooseTeamLeader: 'Select Team Leader',
        setOverdueDays: 'Configure Overdue Days',
        overdueXDays: 'Overdue {x} Days',
        manager: 'Manager',
        leader: 'Leader',
        member: 'Member',
        preCollector: 'Precollector',
        colLeader: 'Collector Teamleader',
        colMember: 'Collector Member',
        preColLeader: 'Pre-Collection Teamleader',
        choseCollector: 'Choose telecollector',
        chooseAlloter: 'Please choose distributor',
        choosePreCollector: 'Choose pre-telecollector',
        accountStatus: 'Account Status',
    },
    /*校验*/
    verify: {
        plsImportData:'Please import data',
        plsInputRightCardId:'Please enter the correct ID number',
        nameIsNotEmpty:'Name Is Not Empty',
        remarkIsNotEmpty:'Remark Is Not Empty',
        plsInputUserName:'Please input name',
        plsInputAccount: 'Please input account number',
        plsInputPassword: 'Please input password',
        plsInputNumber: 'Please input number',
        plsInputDay: 'Please enter the correct number of days',
        plsInputInteger: 'Please input positive integer',
        inputInteger: 'Please input integer',
        plsChoose: 'Please choose',
        plsChooseRepayStatus: 'Please choose repayment status',
        plsChooseChannel: 'Please choose channel',
        plsChooseTradingStatus: 'Please choose transaction status',
        plsInput: 'Please input',
        plsInputRemark: 'Please input remark',
        plsInputNaturalNumber: 'Please input natural number',
        plsInputRefuseReason: 'Please input refusal reason',
        plsFirstAccordQuery: 'Please search according to the conditions',
        pls2d5: 'Last 1-2 digit before radix point, first 1-5 digit after radix point ,example:10.00,0.12',
        pls7d2: 'Last 1-7 digit before radix point, first 1-2 digit after radix point, example:200.00,0.12',
        pls2d3: 'Last 1-2 digit before radix point, first 1-3 digit after radix point, example:20.00,0.12',
        pls3d2: 'Last 1-3 digit before radix point, first 1-2 digit after radix point, example:200.00,0.12',
        tipsContractAmountMHeadInterest: 'Contract amount must be over beheaded amount,please adjust data',
        tipsAgeEmpty: 'When the switch of loan age allowed is turned on , the age range can not be blank',
        tipsAgeNumber: 'Age must be digit',
        tipsAgeMin: 'The youngest age must be no less than 16 years old',
        tipsAgeMax: 'The eldest age must be no more than 80 years old',
        tipsLanternEmpty: 'When the switch of lantern is turned on, the content can not be blank',
        plsChooseReviewType: 'Please choose review type',
        plsCheckSearch: 'Please check screening conditions',
        plsInputRightPhone: 'Please input right phone at the beginning of 09',
        plsInput2Digit: 'please enter correct amount without or with maximum 2 decimals',
        plsCheckRightData: 'Please check if the submitted data is correct',
        underXWords: 'Within {x} characters',
        plsInputNumberAlp: 'Please enter letters, Numbers or combinations of them',
        plsInputRightDays: 'Please input right application date',
        plsChooseDate: 'Please choose date',
        plsCallRightNumber: 'Please dial the correct number',
        plsCheckFilters: 'Please check the filters',
        onlyExcelFile: 'Only upload Excel',
        amountRange: 'Integer, 0 ~ 99999999',
        plsUpload: 'Please upload',
        plsDeployMainProductInformation: 'Please configure the main product information first',
        plsInputWithinPositiveInteger: 'Please enter a positive integer within {x}',
        plsInputInnerOrderIdOrRecruiter: 'Please input innner order number or collector',
        plsSetDifferentDeadline: 'Please set different extension period',
        plsInputSmallToLargeExtensionPeriod: 'Please fill in the extension period from small to large',
        plsGreaterThanStartDays: 'Please be greater than or equal to the start days',
        plsLessThanEndDays: 'Please be less than or equal to end days',
        plsInputRightX: 'Please input right {x}',
        plsUploadExcelFile: 'Please upload an Excel file',
        plsInputImgCode: 'Please input image code',
        plsChooseTimeType: 'Please select the time type',
        plsInputCorrectPhoneNum: 'Please enter the correct mobile phone number',
        plsInputCorrectNum: 'Please enter the correct number',
        plsSelectLeastOne: 'Please select at least one',
        plsEnterRightUrl: 'Please enter the complete URL address',
        plsEnterSMSContent: 'The text message content cannot be empty',
        plsSelectAPP: 'Please select APP',
        mustGreaterThan: 'Cannot be less than {num}',
    },
    /*运营*/
    operation: {
        addBlacklist:'Add BlackList',
        oldUserIncomeVolume:"Daily input volume of old first-time loans",
        NewUserIncomeVolume:'Daily first-time loan new account receipts',
        limtTotalLoan:'Daily first loan total input limit',
        entryNode:'Input node',
        unlimit:'Unlimited',
        machineAuditPass:"Machine review passed",
        addBlacklist:'Added a blacklist',
        marketAppName:'Loan super app name',
        coloanlist:"Co loan allocation",
        appList:'Product List Configuration ',
        loanAllocation:'Loan Allocation',
        validityPeriod:'Validity period (days)',
        loginSuccess:'login success',
        repaySuccess:'repay success',
        appSetting: 'APP Setting',
        productAndUserManage: 'Product And User Level Manage',
        userLevelManage: 'User Level Manage',
        productAndUserBindingManage: 'Product And User Level Binding Manage',
        userLevelName: 'User Level Name',
        userLevel: 'User Level',
        preOverdueDay: 'Last Order Overdue Days',
        overdueDaysSum: 'Total Days Past Due',
        borrowTimes: 'Total Paid Orders',
        modify: 'Modify',
        modifyUserLevel: 'Modify User Level',
        new: 'New',
        visibility: 'Visibility',
        optional: 'Selective',
        visible: 'Visible',
        notVisible: 'Invisible',
        canOptional: 'Optional',
        notOptional: 'Not Selectable',
        addRelation: 'New Relationship',
        modifyRelation: 'Update Relationship',
        borrowAgainCount: ' Number Of Borrowings',
        batchOperation: 'Batch Operation',
        couponName: 'Coupon name',
        triggerNode:'Trigger nod',

        discountAmount: 'Denomination',
        link: 'Link',
        issuanceTime: 'Issuance time',
        deadline: 'Expire date',
        issueCoupons: 'Issue coupons',
        issueCoupons1: 'Coupon issuance',
        repaymentCoupon: 'Repayment coupon',
        interestFreeCoupons: 'Interest-free coupons',
        couponDiscountAmount: 'Coupon denomination',
        confirmCoupons: 'Confirm whether to issue the following coupons',
        confirmIssue: 'Confirm release',
        issueCouponsResult: 'Coupon issuance result',
        issuanceSuccessCount: 'Successfully issued: {x}',
        issuanceFailCount: 'Issuance failed: {y}',
        plsInputDiscountAmount: 'Please enter the coupon denomination',
        plsInputCorrectDiscountAmount: 'Please enter the correct coupon denomination',
        plsInputRightDiscountDay:'Please enter the correct coupon validity period',
        deadlineMustAfterNow: 'The coupon expiration time must be greater than the current time',
        couponAmountMaxTips: 'The maximum denomination of the coupon is 10000',
        bannerName: 'Banner Name',
        releaseTime: 'Release Time',
        position: 'Position',
        bannerSize: 'The picture size is 345*114',
        bannerImg: 'Banner Image',
        activityData: 'Activity Data',
        activityManagement: 'Activity Management',
        activityPage: 'Activity Page',
        operationalActivities: 'Operational Activities',
        minWithdrawalAmount: 'Minimum withdrawal amount',
        registerSendAmount: 'Register to send amount',
        inviterRewardNode: 'Inviter reward node',
        invitedPersonRewardNode: 'Invited person reward node',
        description: 'Description',
        endTime: 'End time',
        introductionPicture: 'Introduction picture',
    },
    /*电销*/
    salesManage: {
         //2.3.8
         manualNub:'Number of manual achievements',
         robotNub:"Robot Achievements",
         chooseRobotTemplate:'Choose a robot template script',
         robotTemplate:'Robot Script Template',
         onlyEnterOne: 'You can only enter an app name corresponding to one template',
         //
        identityInfo:'Identity Information',
        personalInfo:'Personal Information',
        workInfo:"Job Information",
        contactInfo:"Contact Information",
        additionalInfo:"Additional Information",
        isRegister:"Whether to register",
        achieved: 'Reached',
        infoeIntegrity:'Data integrity',
        willDealTotal: 'Total to be processed',
        salesman: 'Telemarketer',
        batchNumber: 'batch number',
        salesTeam: 'Telemarketing team',
        salesType: 'Telemarketing Type',
        nextFollowTime: 'Next follow-up time',
        achieveTime: 'Completion time',
        recentApplyTime: 'Last application time',
        recentLoanTime: 'Last Lending Time',
        turnDown: 'turn down',
        turnDownTips1: 'This batch of users has been recycled and cannot be dismissed!',
        failureTime: 'Time to failure',
        noFollow: 'No longer follow up',
        recycled: 'Recycled',
        salesRecord: 'Telemarketing records',
        salesResult: 'Telemarketing results',
        nextFollowTimeAndReason: 'Next follow-up time / reason',
        speechDetails: 'Word Details',
        quotaInformation:'Quota information',
        continueFollow: 'Follow up',

        nextLoanAmount:'Next loan amount',
        lastAvailableAmount:"Last available amount",

        afterHourOne: 'After 1 hour',
        afterHourTwo: 'After 2 hours',
        afterHourFour: 'After 4 hours',
        afterHourSix: 'After 6 hours',
        tomorrow: 'tomorrow',
        after1Day: 'After 1 days',
        after7Days: 'After 7 days',
        next: 'next',
        reasonList: {
            '1': 'Refuse phone call', // Refused to answer the call
            '2': 'Uninterested', // not interested
            '3': 'Invalid number', // Mobile phone number is abnormal
            '4': 'Rejected',
            // '5': 'Continuously not connected',
            '6': 'Already applied',
            '7': 'Not oneself', // Not me
            '8': 'Others', // other
        },
        selectTelSalesStaff: 'Choose telemarketer',
        chooseSalesGroup: 'Please select telemarketing team',
        tipsMax: 'More than 5000 export results, please select search conditions again!',
        total: 'total',
        assigned: 'allocated',
        userManage: {
            downloadImportModel: 'Click to download the import template'
        },
        requiredFields: 'Please complete the required fields',
        commissioner: 'Commissioner',
        accountName: 'account name',
        informationAdditional: 'Additional information',
        // 不用翻译如下
        batchNumberRule: 'Batch number format: 2 letters + 6 numbers',
        accountingTime: 'Accounting time',
        assignmentsNumber: 'Number of distributions',
        callsNumber: 'Call number',
        connectionsNumber: 'The Number of put through the call',
        rateConnection: 'Connectivity',
        applicationsNumber: 'The number of applications',
        rateApplication: 'Application rate',
        loansNumber: 'Number of loans',
        rateLoan: 'Lending rate',
        submitting: 'submitting',
        numberUser: 'User number',
        timeImport: 'Import time',
        speechEditing: 'Edit words',
        recycling: 'Recycle',
        statementExport: 'Exporting words ',
        importUser: 'User import',
        singleChoice: 'Single choice',
        multipleSelection: 'Multiple choice',
        input: 'Enter',
        required: 'Required',
        optional: 'Optional',
        problem: 'problem',
        option: 'Option',
        tipsConfirmRecycling: 'confirm wheather recycle that batch of users?',
        confirmationRecycling: 'Confirmation of recycling',
        file: 'file',
        uploadClick: 'Click Upload',
        tipsImportUser: 'Introducing up to 5000 single recording',
        'import': 'Import',
        tipsEditSpeech: 'After modification, the words above will be applied to all users in the batch, you sure?',
        confirmEditSpeech: 'Edit, then surgery confirmed',
        failAllocation: 'Allocation failed',
        confirmAllocation: 'Allocation confirmation',
        timeRecovery: 'Recovery time',
        individual: 'Each',
        importedSucc: 'Successfully imported',
        failed: 'failure',
        confirmImportUser: 'User import confirmation',
        empty: 'empty',
        nameTemplate: 'Template name',
        questionsNumber: 'Number of questions',
        descriptionTemplate: 'Template description',
        batchUse: 'Use batch',
        editLast: 'Last edit',
        templateAdd: 'New template',
        templateSelect: 'Template selection',
        plsQuestionType: 'Please select a question type',
        tipsEditTemplate: 'The modified template will be applied to the users of all the above batches. Are you sure?',
        confirmEditTemplate: 'Template confirmation',
        choiceWord: 'choose the words',
        wordTemplateSelect: 'narrative template selection',
        templateBatchTips: 'Please select the batch of word templates',
        confirmWordTemplate: 'Utterance template confirmation',
        tipsWordTemplate: 'This narrative template will be applied to all users in this batch. Are you sure?',
        assignmentUser: 'User assignment',
        tipsAssignmentUser: 'The total number of allocations cannot be greater than the number of imports',
        titleAssignmentUser: 'Please select the telemarketer to be allocated and the number of allocations',
        storage: 'Warehouse',
        statisticsTime: 'Statistics Time',
        templateEdit: 'Edit template',
        tipsErrAssignmentUser: 'The assigned amount after the selected telemarketer cannot be empty and must be an integer greater than 0',
        assignmentMaxNumError: 'The number of allocated orders is greater than the number that the salesperson can allocate',
        smsManage: 'SMS management',
        smsRecord: 'send record',
        smsTemplate: 'SMS template',
        lastEdit: 'Last edited time',
        templateContent: 'Template content',
        templateName: 'Template name',
        sendStatus: 'Send results',
        saveSuccess: 'Saved successfully',
        delSuccess: 'successfully deleted',
        confirmDelTempTips: 'Are you sure to delete this template?',
        tips: 'prompt',
        sending: 'sending',
        alreadyDel: 'deleted',
        sendMsg: 'SMS',
        doNotSend: 'Do not send',
        saleManage: 'Telemarketing management',
        talkManage: 'Discourse management',
        msgManage: 'SMS management',
        performanceManage: 'Performance statistics',
        pending: 'Pending',
        processed: 'Processed',
        reached: 'Reached',
        expired: 'Expired',
        distributeTime: 'Dispatch time',
        dealTime: 'Processing time',
        recordTime: 'Record time',
        fileName: 'file name',
        distribute: 'distribution',
        telSalesAuthorityManage: 'Telemarketing rights management',
        roborOrderManage: 'Robot order management',

        botSplitUserType:'Bot split single user type',
        whitUserList:"whitelist users",
        repaynotloanUser:"User who has not repaid the loan",
        firstPay4Days:"4 days after the first payment",
        robotOrder:'robot order',

        telSalesMan: 'Telemarketing Specialist',
        telSaleManager: 'Telemarketing Team Leader',
        nextFollowStartTime: 'Next follow-up start time',
        nextFollowEndTime: 'Next follow-up end time',
        achieveStartTime: 'Completion start time',
        achieveEndTime: 'Completion end time',
        failureStartTime: 'Start time to failure',
        failureEndTime: 'End time to failure',
        saleDetails: 'Telemarketing details',
        timeStartImport: 'Import start time',
        timeEndImport: 'Import end time',
        allotSucc: 'Successful allocation',
        statisticsStartTime: 'Statistics start time',
        statisticsEndTime: 'Statistics end time',
        marketingType: 'Marketing type',
        customerReLoan: 'Customer Reloan',
        whitelistApplication: 'Whitelist Application',
        firstLoanFourDay:'Additional Loan',
        tobeAllocated: 'Number to be allocated',
        responsibleAPP: 'Responsible APP',
        salesmanSetting: 'Telemarketer Setting',
        batchReject: 'One-click dismiss',
        confirmRejectTips: 'Confirm to reject {count} users?',
        achievementRate: 'Achievement rate',
        numberReached: 'Number reached',
        totalUsers: 'Total users',
        successfulRecovery: 'Successful recovery',
    }
};
